Civic Intelligence

Upper Saddle River Educational Foundation Inc.

990EZ • Fiscal year 2018 • EIN 57-1175803

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 14, 2018

Organization Profilewww.usref.org
PO Box 831Saddle River, NJ 07458

(201) 783-6470

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-63%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$133,706

Down $38,383 (-22%) from 2017

Net Assets

Down

$133,691

Down $36,554 (-21%) from 2017

Liabilities

Down

$15

Down $1,829 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$58,260

Down $30,250 (-34%) from 2017

Expenses

Down

$94,814

Down $102,378 (-52%) from 2017

Net Income

Up

-$36,554

Up $72,128 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $135,087Liabilities 2010: $0Net Assets 2010: $135,0872010Assets 2012: $139,727Liabilities 2012: $0Net Assets 2012: $139,7272012Assets 2013: $194,959Liabilities 2013: $0Net Assets 2013: $194,9592013Assets 2014: $231,165Liabilities 2014: $0Net Assets 2014: $231,1652014Assets 2015: $258,413Liabilities 2015: $1,235Net Assets 2015: $257,1782015Assets 2016: $279,139Liabilities 2016: $212Net Assets 2016: $278,9272016Assets 2017: $172,089Liabilities 2017: $1,844Net Assets 2017: $170,2452017Assets 2018: $133,706Liabilities 2018: $15Net Assets 2018: $133,6912018Assets 2019: $157,235Liabilities 2019: $1,287Net Assets 2019: $155,9482019Assets 2020: $84,706Liabilities 2020: $1,147Net Assets 2020: $83,5592020Assets 2021: $81,983Net Assets 2021: $81,9832021Assets 2022: $97,358Net Assets 2022: $97,3582022Assets 2023: $121,411Net Assets 2023: $121,4112023Assets 2024: $141,785Net Assets 2024: $141,7852024Assets 2025: $70,153Net Assets 2025: $70,1532025

Highlighted filing

2018

Assets$133,706
Liabilities$15
Net Assets$133,691
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2010: $2,000Expenses 2010: $4,943Net Income 2010: -$2,9432010Revenue 2012: $107,392Expenses 2012: $74,547Net Income 2012: $32,8452012Expenses 2013: $60,8872013Revenue 2014: $201,099Expenses 2014: $164,893Net Income 2014: $36,2062014Revenue 2015: $114,771Expenses 2015: $88,889Net Income 2015: $25,8822015Revenue 2016: $115,700Expenses 2016: $93,951Net Income 2016: $21,7492016Revenue 2017: $88,510Expenses 2017: $197,192Net Income 2017: -$108,6822017Revenue 2018: $58,260Expenses 2018: $94,814Net Income 2018: -$36,5542018Revenue 2019: $76,809Expenses 2019: $54,552Net Income 2019: $22,2572019Revenue 2020: $59,118Expenses 2020: $131,507Net Income 2020: -$72,3892020Revenue 2021: $26,436Expenses 2021: $28,012Net Income 2021: -$1,5762021Revenue 2022: $80,559Expenses 2022: $65,184Net Income 2022: $15,3752022Revenue 2023: $78,162Expenses 2023: $54,016Net Income 2023: $24,1462023Revenue 2024: $63,641Expenses 2024: $43,267Net Income 2024: $20,3742024Revenue 2025: $56,122Expenses 2025: $127,754Net Income 2025: -$71,6322025

Highlighted filing

2018

Revenue$58,260
Expenses$94,814
Net Income-$36,554
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$105,204
Mission and Program Overview

Mission

To raise funds to benefit the Upper Saddle River School District and to aid in the fulfillment of teaching, and the service functions of the district schools by providing funds for such purposes.

Program Services

DescriptionGrantsExpenses
Purchase of educational supplies and programs for the Cavallini Middle School - including curriculum materials for art, math, music, and science, as well as various audio/visual equipment used in the classrooms. Additionally, funding was provided to support STEM programs at the school.$30,161$30,161
Purchase of educational supplies and programs for the Edith A Bogert Elementary School - including supplies curriculum for science, music, and art, as well as classroom audio/visual equipment. Additionally, funding was provided to support STEM programs at the school.$22,229$22,229
Purchase of educational supplies and programs for the Robert D Reynolds Primary School - including curriculum for art, science,and music, as well as other classroom equipment and supplies. Additionally, funding was provided to support STEM programs at the school.$17,841$17,841
Purchase of supplies for the Learning Habitat at the Reynolds Primary School.$4,541$4,541
Purchase of education supplies and curriculum for STEM Labs within the entire school system.$3,088$3,088
Purchase of educational supplies and programs for the District Special Education programs and curriculum.$2,498$2,498
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETA BALABANIANVP Gala-$0--
DIANA MISSAGHIEHSecretary-$0--
JOY WENBERGTreasurer-$0--
BROOKE YOUNGVP Membership-$0--
ALLISEN GRAVESVP Gala-$0--
DAVID VERDUCCIVP Boe Liason-$0--
KAREN MUELLERPresident-$0--
TANIA SANCHEZVP Technology-$0--
JULIE LAPINSONVP Of Grants-$0--
STEPHEN TSOUCARISVP Of Bldg/Grds-$0--
DIANA NORIANVP Of Pub Rel-$0--
RENEE BUZZELLIVP Of Pub Rel-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala & Auction$86,326$22,080$38,394$-16,314
Total Events$86,326$22,080$38,394$-16,314
Filing and Contact Details

Filer

Filer Name
Upper Saddle River Educational
EIN
57-1175803
Phone
2017836470
Address
PO BOX 831, SADDLE RIVER, NJ 07458

Signing Officer

Name
Joy Wenberg
Title
Treasurer
Signed
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Douglas B Hoogerhyde CPA LLC
Address
886 Belmont Avenue Ste 1, North Haledon, NJ 07508-2566
Preparer
Douglas B Hoogerhyde
Phone
9734277272
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements & refunds $1140”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $80358”

Other Expenses.1001

“Advertising and Promotion $1150”

Other Expenses.1002

“Office Expenses $746”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1020”

Other Expenses.1012

“Insurance $1607”

Other Expenses.2

“Bank and credit charges $2771”

Other Expenses.3

“Taxes & licensing $433”

Other Expenses.4

“Miscellaneous $345”

Other Assets.1005

“Accounts Receivable - Beginning $1500 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1145 Prepaid Expenses and Deferred Charges - Ending $825”

Total Liabilities.1

“Credit Card Payable - Beginning $1844 Credit Card Payable - Ending $15”

Raw XML Appendix258 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of educational supplies and programs for the Edith A Bogert Elementary School - including supplies curriculum for science, music, and art, as well as classroom audio/visual equipment. Additionally, funding was provided to support STEM programs at the school.
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IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JOY WENBERG
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt033 PARKER PLACE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UPPER SADDLE RIVER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements & refunds $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Educational | Donee's Name: Upper Saddle River School District | Donee's Address: 395 West Saddle River Road Upper Saddle River NJ 07458 | Relationship of Donee: NONE | Cash Amount Given: $80358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and credit charges $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes & licensing $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $345
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1145 Prepaid Expenses and Deferred Charges - Ending $825
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY WENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER SADDLE RIVER EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0571175803
ReturnHeader/Filer/PhoneNum02017836470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474717847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas B Hoogerhyde CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0886 Belmont Avenue Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Haledon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0075082566
ReturnHeader/PreparerPersonGrp/PhoneNum09734277272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas B Hoogerhyde
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-17T10:12:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,706
Liabilities
$15
Net assets
$133,691
Revenue
$58,260
Expenses
$94,814
Net income
-$36,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.56$1.28$0.72
2024Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.64$0.43$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.78$0.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.81$0.65$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.26$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.59$1.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.77$0.55$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.58$0.95$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.89$1.97$1.09
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.16$0.94$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$1.15$0.89$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.01$1.65$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.61
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$1.07$0.75$0.33
2010Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.03